Oracle ERP
Yousef Lobbad
Accountant-Senior Accountant
Jeddah
Overview
16
16
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Senior Accountant
Al Gihaz Contracting Co
Jeddah
01.2022 - 04.2022
Senior Accountant
Food International Co.
Riyadh
10.2020 - 12.2021
- Entry all payable transaction
- Entry all receivable transaction
- Initiated and approve all customer invoices
- Initiated all payment at the bank and create all cheques transfers
- Reconciliation bank accounts
- Reconciliation vendor statement of accounts
- Reconciliation customer statement of accounts
- Entry and distributed all expenses at chart of accounts then entry at journal transaction
- Review customer aging and follow up
- Assistance in filing the value-added tax return and analysis
- Review monthly salaries to entry , approve and initiated at the bank
- Payroll transaction and initiated at the bank
- Handing to closure monthly and yearly
- Transfer all balances from old system to new system Oracle ERP Cloud and contact with developer Oracle ERP Cloud
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reconciled accounts and created documents for monthly closure procedures.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Expedited payroll and invoicing by streamlining billing systems.
VAT & Tax Accountant
Al Arrab Contracting Co.
Riyadh
02.2019 - 05.2020
Procurement Officer for Project
Al Arrab Contracting Co.
Jeddah
02.2017 - 02.2019
- Create comparison sheet for vendor material prices
- Create purchase order and service work order
- Create payment certificate for vendors and subcontractor
- Coordination of subcontractors' contact with the Contracts Department for review and approval
- Built relationships with vendors to negotiate ideal terms for purchases.
Senior Accountant
Al Arrab Contracting Co.
Riyadh
07.2012 - 02.2017
- Assisting in changing the Integrated System from SAP FICO to Oracle Integrated System ERP.
- Recording AP Transactions” Validate all Invoices, ensure that all transactions are properly distributed”
- Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
- Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
- Assisting in the Audit Process by answering the inquiries of AP Section
- Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
- Using the ERP Systems (Oracle & SAP) in recording the business transactions and reporting on a daily & monthly basis
- Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
- Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
- Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
- Reviewing the LCs & LGs of the vendors to control the expiry dates as well as following up for the extension if required.
- Reviewed budgets and communicated discrepancies to senior management.
Accountant
Al Arrab Contracting Co.
Riyadh
03.2007 - 07.2012
- Assisting in changing the Integrated System from Alpha to SAP FICO Integrated System ERP.
- Recording AP Transactions” all Invoices, petty cash, ensure that all transactions are properly distributed”
- Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
- Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
- Assisting in the Audit Process by answering the inquiries of AP Section
- Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
- Using the ERP Systems (Oracle & SAP FICO) in recording the business transactions and reporting on a daily & monthly basis
- Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
- Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
- Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
- Reviewing the LCS & LGs of the vendors to control the expiry dates as well as following up for the extension if required.
trainee
Al Arrab Contracting Co.
Riyadh
01.2006 - 03.2007
Education
Accounting Diploma - Accounting
College of Applied Studies and Community Service – King Saud University
Saudi Arabia Riyadh 01.2005 - 01.2007
English Diploma - English Language
Horizon Language Institute
Saudi Arabia 01.2010 - 03.2011
Skills
Accounts Payable
Software
SAP FICO
Delta
Oracle Cloud
Nationality
Palestinian
Timeline
Senior Accountant
Al Gihaz Contracting Co
01.2022 - 04.2022
Senior Accountant
Food International Co.
10.2020 - 12.2021
VAT & Tax Accountant
Al Arrab Contracting Co.
02.2019 - 05.2020
Procurement Officer for Project
Al Arrab Contracting Co.
02.2017 - 02.2019
Senior Accountant
Al Arrab Contracting Co.
07.2012 - 02.2017
English Diploma - English Language
Horizon Language Institute
01.2010 - 03.2011
Accountant
Al Arrab Contracting Co.
03.2007 - 07.2012
trainee
Al Arrab Contracting Co.
01.2006 - 03.2007
Accounting Diploma - Accounting
College of Applied Studies and Community Service – King Saud University
01.2005 - 01.2007
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